|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BISWANATH
|
AS-09-005-006-006/415
()
|
0409005000NRG24190720230222939
|
19/07/2023
|
PUJA DEVI
|
0409005WL021191
|
PUJA DEVI
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601003508
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-003/78
()
|
0409005000NRG24190720230222923
|
19/07/2023
|
DEBAKI CHETRY
|
0409005WL021191
|
DEBAKI CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601003497
|
|
MRS DEBAKI CHETRY
|
()
|
|
3
|
BISWANATH
|
AS-09-005-006-003/79
()
|
0409005000NRG24190720230222926
|
19/07/2023
|
DIPAWALI CHETRY
|
0409005WL021191
|
DIPAWALI CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601003506
|
|
MISS DIPAWALI CHETRY
|
()
|
|
4
|
BISWANATH
|
AS-09-005-006-003/79
()
|
0409005000NRG24190720230222925
|
19/07/2023
|
KRISHNA MAYA DEVI
|
0409005WL021191
|
KRISHNA MAYA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601003504
|
|
MISS KRISHNA MAYA DEVI
|
()
|
|
5
|
BISWANATH
|
AS-09-005-006-003/79
()
|
0409005000NRG24190720230222924
|
19/07/2023
|
Sri Sita Devi
|
0409005WL021191
|
Sri Sita Devi
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601003496
|
|
MRS SITA CHETRI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-006-003/86
()
|
0409005000NRG24190720230222928
|
19/07/2023
|
Miss EMA BHUMIJ
|
0409005WL021191
|
Miss EMA BHUMIJ
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601003509
|
|
MISS EMA BHUMIJ
|
()
|
|
7
|
BISWANATH
|
AS-09-005-006-004/3
()
|
0409005000NRG24190720230222929
|
19/07/2023
|
Miss. MINU KUMARI DEVI
|
0409005WL021191
|
Miss. MINU KUMARI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601003501
|
|
MISS MINU KUMARI DEVI
|
()
|
|
8
|
BISWANATH
|
AS-09-005-006-004/435
()
|
0409005000NRG24190720230222931
|
19/07/2023
|
ARUNA DEVI
|
0409005WL021191
|
ARUNA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601003498
|
|
MRS ARUNA DEVI
|
()
|
|
9
|
BISWANATH
|
AS-09-005-006-004/435
()
|
0409005000NRG24190720230222930
|
19/07/2023
|
RUKMAN KARKI
|
0409005WL021191
|
RUKMAN KARKI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601003503
|
|
MR RUKMAN KARKI
|
()
|
|
10
|
BISWANATH
|
AS-09-005-006-004/65
()
|
0409005000NRG24190720230222932
|
19/07/2023
|
Hemalal Karki
|
0409005WL021191
|
Hemalal Karki
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601003505
|
|
MR HEMALAL KARKI
|
()
|
|
11
|
BISWANATH
|
AS-09-005-006-004/65
()
|
0409005000NRG24190720230222934
|
19/07/2023
|
Mrs. DAMBAR KUMARI DEVI
|
0409005WL021191
|
Mrs. DAMBAR KUMARI DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601003499
|
|
MRS DAMBAR KUMARI DEVI
|
()
|
|
12
|
BISWANATH
|
AS-09-005-006-004/65
()
|
0409005000NRG24190720230222933
|
19/07/2023
|
RADHIKA DEVI
|
0409005WL021191
|
RADHIKA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601003495
|
|
SHRI RADHIKA DEVI
|
()
|
|
13
|
BISWANATH
|
AS-09-005-006-004/80
()
|
0409005000NRG24190720230222936
|
19/07/2023
|
AMBIKA KARKI
|
0409005WL021191
|
AMBIKA KARKI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601003502
|
|
MRS AMBIKA DEVI
|
()
|
|
14
|
BISWANATH
|
AS-09-005-006-004/80
()
|
0409005000NRG24190720230222937
|
19/07/2023
|
Miss. ANAMIKA KARKI
|
0409005WL021191
|
Miss. ANAMIKA KARKI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601003500
|
|
MISS ANAMIKA DEVI
|
()
|
|
15
|
BISWANATH
|
AS-09-005-006-005/28
()
|
0409005000NRG24190720230222938
|
19/07/2023
|
Pushpa Biswakarma
|
0409005WL021191
|
Pushpa Biswakarma
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601003507
|
|
MRS PUSHPA BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|